Details for Selection
| Standard label: | Deferred Tax Assets, Equity Method Investments |
| Name: | us-gaap:DeferredTaxAssetsEquityMethodInvestments |
| Documentation: | The tax effect as of the balance sheet date of the amount of the estimated future tax reductions attributable to the difference between the tax basis and the generally accepted accounting principles basis of a company's equity method investment which will decrease future taxable income when such basis difference reverses. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Debit |
| Object class: | [Concept] |